[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 836 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38276 | 179.00 | 2024-09-11 | 84 | 6 | 3 | Actual |
| 12379 | 100.00 | 2022-09-11 | 84 | 1 | 3 | Budget |
| 28489 | 404.00 | 2023-12-12 | 84 | 1 | 7 | Actual |
| 24146 | 158.00 | 2023-08-11 | 84 | 6 | 7 | Actual |
| 30386 | 326.00 | 2024-02-11 | 84 | 1 | 4 | Actual |
| 6119 | 100.00 | 2022-03-13 | 84 | 1 | 6 | Budget |
| 33405 | 90.12 | 2024-04-12 | 84 | 1 | 12 | Actual |
| 21070 | 86.00 | 2023-05-14 | 84 | 6 | 6 | Actual |
| 30092 | 150.76 | 2024-01-11 | 84 | 6 | 12 | Actual |
| 24405 | 47.57 | 2023-08-11 | 84 | 4 | 11 | Actual |
| 18817 | 165.00 | 2023-03-13 | 84 | 6 | 5 | Actual |
| 5092 | 100.00 | 2022-02-11 | 84 | 3 | 6 | Budget |
| 25464 | 23.10 | 2023-09-11 | 84 | 5 | 11 | Actual |
| 22166 | 194.00 | 2023-06-11 | 84 | 6 | 7 | Actual |
| 36537 | 496.54 | 2024-07-12 | 84 | 1 | 8 | Actual |
| 14558 | 204.00 | 2022-11-11 | 84 | 6 | 3 | Actual |
| 25410 | 27.36 | 2023-09-11 | 84 | 3 | 11 | Actual |
| 21449 | 10.33 | 2023-05-14 | 84 | 5 | 11 | Actual |
| 26508 | 40.12 | 2023-10-11 | 84 | 4 | 11 | Actual |
| 25000 | 109.00 | 2023-09-11 | 84 | 3 | 6 | Actual |
| 2022 | 128.00 | 2021-11-11 | 84 | 6 | 7 | Actual |
| 33433 | 20.97 | 2024-04-12 | 84 | 2 | 12 | Actual |
| 23463 | 56.08 | 2023-07-12 | 84 | 6 | 11 | Actual |
| 39100 | 132.68 | 2024-09-11 | 84 | 6 | 11 | Actual |
| 22458 | 77.36 | 2023-06-11 | 84 | 6 | 11 | Actual |
| 10926 | 200.00 | 2022-07-12 | 84 | 1 | 7 | Budget |
| 18480 | 10.33 | 2023-02-11 | 84 | 1 | 12 | Actual |
| 6589 | 100.00 | 2022-03-13 | 84 | 1 | 8 | Budget |
| 30982 | 123.10 | 2024-02-11 | 84 | 1 | 11 | Actual |
| 4061 | 49.00 | 2022-01-11 | 84 | 5 | 6 | Actual |
| 27693 | 111.40 | 2023-11-11 | 84 | 6 | 11 | Actual |
| 39305 | 210.03 | 2024-09-11 | 84 | 2 | 13 | Actual |
| 16895 | 90.00 | 2023-01-11 | 84 | 3 | 6 | Actual |
| 26210 | 270.00 | 2023-10-11 | 84 | 1 | 7 | Actual |
| 27372 | 223.00 | 2023-11-11 | 84 | 6 | 7 | Actual |
| 32162 | 79.48 | 2024-03-12 | 84 | 3 | 11 | Actual |
| 22343 | 73.10 | 2023-06-11 | 84 | 1 | 11 | Actual |
| 17278 | 23.10 | 2023-01-11 | 84 | 2 | 11 | Actual |
| 4447 | 80.00 | 2022-01-11 | 84 | 6 | 8 | Budget |
| 2348 | 80.00 | 2021-12-12 | 84 | 6 | 3 | Budget |
| 3654 | 100.00 | 2022-01-11 | 84 | 6 | 4 | Budget |
| 1679 | 30.00 | 2021-11-11 | 84 | 2 | 6 | Budget |
| 34177 | 184.00 | 2024-05-13 | 84 | 6 | 7 | Actual |
| 38034 | 19.91 | 2024-08-11 | 84 | 2 | 12 | Actual |
| 35616 | 15.65 | 2024-06-11 | 84 | 5 | 11 | Actual |
| 1962 | 200.00 | 2021-11-11 | 84 | 1 | 7 | Budget |
| 34883 | 79.00 | 2024-06-11 | 84 | 7 | 3 | Actual |
| 8832 | 200.00 | 2022-05-14 | 84 | 1 | 8 | Budget |
| 5650 | 100.00 | 2022-03-13 | 84 | 1 | 3 | Budget |
| 17566 | 355.00 | 2023-02-11 | 84 | 1 | 3 | Actual |
| 2998 | 100.00 | 2021-12-12 | 84 | 6 | 6 | Budget |
| 6776 | 100.00 | 2022-04-13 | 84 | 1 | 3 | Budget |
| 5138 | 53.00 | 2022-02-11 | 84 | 4 | 6 | Actual |
| 19542 | 9.27 | 2023-03-13 | 84 | 6 | 12 | Actual |
| 37002 | 164.41 | 2024-07-12 | 84 | 2 | 13 | Actual |
| 30627 | 103.00 | 2024-02-11 | 84 | 3 | 6 | Actual |
| 39158 | 113.53 | 2024-09-11 | 84 | 1 | 12 | Actual |
| 37246 | 288.00 | 2024-08-11 | 84 | 6 | 4 | Actual |
| 9480 | 123.00 | 2022-06-11 | 84 | 1 | 6 | Actual |
| 13242 | 158.00 | 2022-09-11 | 84 | 6 | 7 | Actual |
Generated 2024-11-10 11:51:37.893 UTC